What is the financial size of MORTHYNG LIMITED?

MORTHYNG LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,215,538 and total expenditure of £2,615,752.

How does MORTHYNG LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of MORTHYNG LIMITED?

MORTHYNG LIMITED employs 46 staff members and is supported by 0 volunteers.

Does MORTHYNG LIMITED receive government funding?

Yes. Approximately 97.1% of their income comes from government grants or contracts.

Does MORTHYNG LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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MORTHYNG LIMITED

#1000381

Charitable company•Large•Registered

www.morthyng.co.uk

Morthyng operates in south yorkshire, the wirral and northamptonshire engaging and supporting young people in neet and unemployed adults. The learners are the most disadvantaged in society. We address their functional skills, personal and social development needs, support them to gain qualifications in their vocational area, and enhance their skills towards gaining sustainable employment.

Registered address

Morthyng Ltd, North Grove House, South Grove, Rotherham, S60 2AF

Latest HighlightsFY 2024

Income

All sources

£3,215,538

Expenditure

All activities

£2,615,752

Net Reserves

Unrestricted funds

£3,281,578

Total Assets

Gross assets

£4,259,161

Working Capital

Liquidity

£2,460,355

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

15.1 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-1.5%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

188.6%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

11.9%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

6.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

23.0%

Survival Ratio

Months of reserves

15.1 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

97.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18863

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.5%↓

Income CAGR (3yr)

Compound growth

6.1%

Volatility

Stable

11.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£69,903

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.5%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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